Civic Intelligence

Womens Development Track Inc

990EZ • Fiscal year 2022 • EIN 81-2420018

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

PO Box 894Coeur Dalene, ID 83816

(208) 665-2367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$141,208

Up $9,954 (+7.6%) from 2021

Net Assets

Up

$120,568

Up $3,708 (+3.2%) from 2021

Liabilities

Up

$20,640

Up $6,246 (+43%) from 2021

Revenue

Down

$108,249

Down $32,454 (-23%) from 2021

Expenses

Down

$104,541

Down $17,746 (-15%) from 2021

Net Income

Down

$3,708

Down $14,708 (-80%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $29,702Liabilities 2016: $9,2752016Assets 2017: $61,090Liabilities 2017: $3,6402017Assets 2018: $98,480Liabilities 2018: $11,262Net Assets 2018: $87,2182018Assets 2019: $102,369Liabilities 2019: $21,076Net Assets 2019: $81,2932019Assets 2020: $111,065Liabilities 2020: $12,621Net Assets 2020: $98,4442020Assets 2021: $131,254Liabilities 2021: $14,394Net Assets 2021: $116,8602021Assets 2022: $141,208Liabilities 2022: $20,640Net Assets 2022: $120,5682022Assets 2023: $130,041Liabilities 2023: $14,508Net Assets 2023: $115,5332023Assets 2024: $119,399Liabilities 2024: $7,814Net Assets 2024: $111,5852024Assets 2025: $112,194Liabilities 2025: $6,368Net Assets 2025: $105,8262025

Highlighted filing

2022

Assets$141,208
Liabilities$20,640
Net Assets$120,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $24,190Expenses 2016: $3,763Net Income 2016: $20,4272016Revenue 2017: $122,395Expenses 2017: $85,372Net Income 2017: $37,0232017Revenue 2018: $116,485Expenses 2018: $86,717Net Income 2018: $29,7682018Revenue 2019: $109,451Expenses 2019: $115,376Net Income 2019: -$5,9252019Revenue 2020: $118,556Expenses 2020: $101,405Net Income 2020: $17,1512020Revenue 2021: $140,703Expenses 2021: $122,287Net Income 2021: $18,4162021Revenue 2022: $108,249Expenses 2022: $104,541Net Income 2022: $3,7082022Revenue 2023: $114,979Expenses 2023: $120,014Net Income 2023: -$5,0352023Revenue 2024: $98,586Expenses 2024: $102,534Net Income 2024: -$3,9482024Revenue 2025: $94,577Expenses 2025: $100,336Net Income 2025: -$5,7592025

Highlighted filing

2022

Revenue$108,249
Expenses$104,541
Net Income$3,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$108,249
Mission and Program Overview

Mission

The corporation is formed for charitable and educational purposes to promote the personal and professional development and well-being of women in the wider constituency of christian service efforts.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EVENT-$104,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY WILSONExec DirectorFT$0--
DIANE THORNTONPresident-$0--
SHERYL GRAVESTreasurer-$0--
BEVERLY ISAIAH-BERMUDEZSecretary-$0--
MARGIE BURGESSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Womens Development Track Inc
EIN
81-2420018
Phone
2086652367
Address
PO BOX 894, COEUR DALENE, ID 83816

Signing Officer

Name
Wendy Wilson
Title
Exec Director
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Julie Grunzweig CPA
Phone
2086768900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $237

Other Expenses.1003

Information Technology $1447

Other Expenses.1005

Travel $2244

Other Expenses.1012

Insurance $1661

Other Expenses.1

Event accomodations $16353

Other Expenses.2

PROCESSING FEES $2460

Other Expenses.3

EVENT SUPPLIES $1438

Other Expenses.4

Dues and subscriptions $1016

Other Expenses.5

CONFERENCE FEES $919

Other Expenses.6

OTHER MEETINGS $402

Other Expenses.7

BOOKS AND MATERIALS $224

Other Expenses.10

SUPPLIES - OTHER $62

Other Expenses.11

BANK SERVICE CHARGE $3

Total Liabilities.1

PREPAID REGISTRATIONS - Beginning $14389 PREPAID REGISTRATIONS - Ending $20640

Total Liabilities.2

CREDIT CARDS PAYABLE - Beginning $5 CREDIT CARDS PAYABLE - Ending $0

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY ISAIAH-BERMUDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE THE PERSONAL AND PROFESSIONAL DEVELOPMENT AND WELL-BEING OF WOMEN IN THE WIDER CONSTITUENCY OF CHRISTIAN SERVICE EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt0287
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WomensDevelopmentTrack.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086003
IRS990ScheduleA/Total509Grp/TotalAmt0430874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085218
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT ACCOMODATIONS $16353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESSING FEES $2460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SUPPLIES $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE FEES $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MEETINGS $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS AND MATERIALS $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES - OTHER $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID REGISTRATIONS - Beginning $14389 PREPAID REGISTRATIONS - Ending $20640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS PAYABLE - Beginning $5 CREDIT CARDS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS DEVELOPMENT TRACK INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0812420018
ReturnHeader/Filer/PhoneNum02086652367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 894
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204582336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 RAMSEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GRUNZWEIG CPA
ReturnHeader/ReturnTs02023-02-21T09:52:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings